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This Subcontract opportunity from Virginia was posted on September 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Apparel Supply and Procurement

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424330
DIBBS
Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Hampton City Schools in Virginia is seeking a subcontractor for a Custom Apparel Supply and Procurement contract. The selected provider will be responsible for sourcing blank apparel, including items such as shirts and jackets, from a list of approved brands including Nike, Gildan, Carhartt, and Sportek. Additionally, the contractor must apply custom embroidery or screen printing to these garments according to provided specifications. The solicitation was posted on September 23, 2025, and requires responses to be submitted by the deadline of October 21, 2025. This procurement falls under NAICS code 424330, focusing on the supply and customization of apparel for the school system.

Documents

This scope was carved out of 26-261219/AB.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Itb 26-261219/Ab Embroidery And Screen Printing For Hcs Apparel

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Hampton City Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply blank apparel (shirts, jackets, etc.) from approved brands including Nike, Gildan, Carhartt, and Sportek, then apply embroidery or screen printing per specifications.

More opportunities from Virginia → Hampton City Schools

Same awarding agency

NAICS: 562111
New
SLED
ITB 27-271156/SW ROLL-OFF DUMPSTER RENTALS
Solicitation # 27-271156/SW
Hampton City Schools is soliciting bids for the rental of roll-off dumpsters to be provided on an as-needed basis for various projects across the district. The contract encompasses the delivery, retrieval, labor, and disposal of materials including municipal solid waste, construction and demolition debris, bulk waste, and vegetative debris in accordance with Hampton City ordinances. The required dumpsters must be constructed from heavy-gauge carbon steel with specific wall and floor thickness requirements, featuring a standard 36-inch outside rail configuration and a rust-resistant acrylic topcoat. Service levels require standard delivery and retrieval within 24 hours of a request, with emergency requests fulfilled within 4 hours. The contract is awarded to the lowest responsive and responsible bidder based on a firm fixed rate, with pricing inclusive of all transportation, fuel, and delivery charges. The initial term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Compliance requirements include adherence to the Code of Virginia regarding background certifications for employees in contact with students, drug-free workplace certifications, and federal funding regulations. Bidders must submit their proposals via DemandStar by December 10, 2026, and the successful contractor must provide certificates of insurance within ten days of the award.
Solid Waste Collection

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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